Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D&J All 42,724,922.00 355 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Burgu Lushnje (0922) D&J Lushnje 52,920 2018-03-12 2018-03-16 3010140032018 Ilaçe dhe materiale mjeksore 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Bl. medikamente mjekesore sipas Urdh.prok nr.2, dt.19.02.2018, fat nr.26, seri 57015876, dt.05.03.2018, pcv dt.17.02.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 48,222 2018-02-16 2018-02-19 2110061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik parkim automjeti ,urdh prok nr 9319 dt 29.12.2017,kontr 9319/1 dt 29.12.2017,fat 22 dt 02.2.2018 seri 57015872
    Sp. Peqin (0827) D&J Peqin 504,000 2018-02-08 2018-02-09 1810130802018 Karburant dhe vaj 1013080 Spitali Peqin likujduar karburant, Urdher prokurimi nr.1 date 25.1.2018, fature tatimore nr.57015871 dt 30.1.2018, fletehyrje nr.2 dt 30.1.2018
    Teatri Operas dhe Baletit (3535) D&J Tirane 29,880 2018-01-30 2018-01-31 328110120242017 Te tjera transferime korrente 1012024-TOBI PT materiale skenike dhe rekuizet u.prok 1168/1 pverb dt 5.12.17 fat 12 dt 6.12.17 ser 57015862 f.hyr 44 dt 6.12.17
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) D&J Tirane 114,396 2018-01-30 2018-01-31 322110051172017 Shpenzime te tjera transporti 602 AZHBR Shpenzime larje makinash,UP Nr.1022/1,Dt.25.04.17, Ko Nr.1022/6, Dt.02.05.17, FTO Nr.1022/2, Dt.25.04.17, FTSH Nr.57015863, Dt.21.12.2017
    Bashkia-Seksioni Ekonomik (3731) D&J Sarande 89,400 2018-01-23 2018-01-24 1221380072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.11 dt.18.12.2017.fl.hurje nr.5 dt.18.12.2017 .up nr.37 dt.17.11.2018 nga zyre ek e arsimit
    Unversitet "L.Gurakuqi", Shkoder (3333) D&J Shkoder 95,400 2017-12-26 2017-12-29 41410111292017 Shpenzime per pritje e percjellje 1011129, UNIVERSITETI SHKODER shpenzime akomodimi, pritje percjellje ,up3912,dt 11.12.17,ft of 3912/1,dt 11.12.2017,renf perf 13.12.2017,njof fit 13.12.17,ft 14, ser 57015864,dt 23.12.2017,pvmd 23.12.2017
    Gjykata Kushtetuese (3535) D&J Tirane 80,760 2017-12-28 2017-12-29 28610300012017 Libra dhe publikime profesionale Gjykata Kushtetuese Lik BLERJE KARTOLINE , U PROK NR 100 DT 21.12.2017 , FTESE OF NR 21.22.12.2017 , FAT NR 16 DT 27.12.2017 , SERI 57015866 , FHN NR 32 DT 27.12.2017
    Kolegji i Posacem i Apelimit (3535) D&J Tirane 151,900 2017-12-21 2017-12-27 1510630032017 Libra dhe publikime profesionale Kolegji i posacem i apelimit 1063003 blere kode te ndryshme up nr 4 dt 12.12.17, ft of 12.12.17, nj fit 15.12.17, ft nr 57015858 dt 15.12.17, fh nr 1 dt 15.12.17
    Zyra Punesimit Shkoder (3333) D&J Shkoder 19,104 2017-12-20 2017-12-26 80410102082017 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder, sherbim pastrimi , ft 57015860 dt 18.12.2017, pcv sherbimi 18.12.2017, kontrate vazhdim dt 10.04.2017
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) D&J Tirane 25,188 2017-12-20 2017-12-26 17610102812017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010271 Drejt.pergj.standarteve.2017 shpenzim mirmbajtje funksion pajisje zyra up nr 13 dt 12.12.2017 fo dt 14.12.2017 nj fit 14.12.2017 pv marr dorz 14.12.2017 ft nr 06 ser 57015856 fh nr 04 dt 14.12.2017
    ASHR Tirane (3535) D&J Tirane 45,600 2017-12-20 2017-12-26 26210130022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 ASHR mirembajtje rrjeti kompjuterik up n 58 dt 17.10.17, pv n 5 n 58/1 dt17.10.17 kont sherbimi 58/2 dt 20.10.17 tri foerta dt 17.12.17 ft s 57015855
    Gjykata Kushtetuese (3535) D&J Tirane 23,750 2017-12-18 2017-12-19 27310300012017 Libra dhe publikime profesionale Gjykata Kushtetuese Lik BLERJE KODE TE NDRYSHME , U PROK NR 12.12.2017, FTESE OF DT 12.12.2017 , NJOF FIT 15.12.2017 , FAT NR 07 DT 14.12.2017 , FL HYR NR 25 DT 14.12.2017
    Burgu Kruje (0716) D&J Kruje 48,000 2017-12-15 2017-12-18 19810140042017 Kancelari 1014004 i.e.v.p. kruje sa lik blerje materiale sipas urdh prok nr 2160 dt 30.11.17 ftese oferte nr 2172dt 30.11.17 njoft fit dt 7.12.17.fat nr 57015854 dt 13.12.17. dhe flete hyrje nr 36 dt 13.12.17
    Bashkia Gramsh (0810) D&J Gramsh 41,400 2017-12-14 2017-12-15 227521140012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 up nr.71 date 26.10.2017,ftese per ofert dt 13.11.2017,klasifikimi perfundimtar,prosceverbal njof fituesi,fat nr.96 date 17.11.2017,flet hyrje nr.68 date 17.11.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) D&J Kukes 51,120 2017-12-12 2017-12-14 1610260782017 Karburant dhe vaj 1026078 Inspektoriati i Pyjeve Kukes lik nafte fat 94 seri 4369194 dt 14.11.2017 upr nr 01 dt 16.02.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 60,668 2017-12-12 2017-12-13 27210061572017 Te tjera materiale dhe sherbime speciale 1006157 ISHTI ,lik parkim automjeti,vazhd kontr 2279/3 dt 13.4.2017,fat 3 dt 11.12.2017 seri 57015853
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) D&J Vlore 463,680 2017-12-12 2017-12-13 20210870252017 Karburant dhe vaj 1087025 azhr 4 blerje karburant fat 97 dt 21.11.2017, fh 23 dt 21.11.2017, up 13.11.2017, ftes per ofert
    Gjykata e rrethit Lac (2019) D&J Laç 87,375 2017-12-11 2017-12-12 18910290262017 Karburant dhe vaj Gjykata kurbin paguar up nr 38 dt 15.10.2017 ftese per oferte dt 17.11.2017 njoftim fituesi dt 28.11.2017 ft nr 100 dt 01.12.2017 seri nr 43679200
    Gjykata e larte (3535) D&J Tirane 8,520 2017-12-11 2017-12-12 36110290412017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041 GJYKATA E LARTE 2017 Pagesebl mater te ndryshme up nr 73 dt 22.11.2017 fo dt 24.11.52017 ft nr 01 ser 57015851 fh nr 100 dt 05.12.2017 akt marrje dorz 05.12.2017